Hellvik Hus Øst AS

Org. no. 985637083 · Ullensaker · Founded 2003 · 31 employees

Score · fiscal year 2025

60of 100

How to read this: the company is ahead of 71 % of companies in the Morning class Medium in the same sector in 2025. What does this mean?

Rank in the Morning class Medium: 507 of 1,767 · What are Morning company classes?
Place in the whole sector: 6,091 of 20,337 · Bygg og anlegg

Profile

Lion · Leader

High profitability, high solidity

Position against comparable companies in 2025, not a verdict on the company. Based on profitability 57 and solidity 83 out of 100 among companies in the Morning class Medium in the same sector in 2025. Methodology

Against the sector

Hellvik Hus Øst AS is 10 points above the median for companies in the Morning class Medium in the same sector in 2025.

Median score 50 among 1,766 companies.

Against companies in the Morning class Medium in the same sector in 2025: operating margin 3.2% (median 4.6%) and equity ratio 47.3% (median 30.5%).

Source: Register of Company Accounts and Central Coordinating RegisterFetched 29 October 2026Report an issue
Key figures · 2025

The numbers behind the score

The numbers behind the score · 2025
MeasureCompanyMedianAhead of
Operating revenue152 MNOK91 MNOK
Operating margin 3.2% 4.6% 41 %
Profit margin 3.3% 4.5% shown, not part of the index
Return on assets 19.6% 11.5% 72 %
Equity ratio 47.3% 30.5% 83 %
Debt-to-equity 1.11 2.23 82 %
Current ratio 1.87 1.38 81 %
Revenue growth 4.7% 6.8% 46 %
Revenue per employee4.91 MNOK2.53 MNOK

The median and “ahead of” refer to companies in the Morning class Medium in the same sector in 2025. The bar shows the share of companies the figure is ahead of.

With an index of 60, Hellvik Hus Øst AS does better than 71% of companies in the Morning class Medium in the same sector (1,767 companies) in 2025.

Over time

Score 2023–2025

CompanyMedian0255075100202320242025
  • Hellvik Hus Øst AS
  • Median: companies in the Morning class Medium in the same sector
Summary analysis

Hellvik Hus Øst AS has a score of 60 for 2025, rank 6,091 of 20,337 in the sector.

Strongest: Solidity: percentile 83 against peers, equity ratio 47.3% against a median of 30.5%. Liquidity: percentile 81 against peers, current ratio 1.87 against a median of 1.38.

Weakest: Consistency: percentile 25 against peers.

Worth a closer look

Written by fixed rules from the figures. Describes the figures, does not explain causes. Not investment or financial advice. How the summary is made

Analysis · 2025

What the numbers say

Hellvik Hus Øst AS had an operating margin of 3.2% and an equity ratio of 47.3% in 2025, and ranks 6,091 of 20,337 in Bygg og anlegg.

From 2024 to 2025: went from a loss to a profit before tax and the equity ratio rose from 28.2% to 47.3%.

This text is generated automatically from the 2025 accounts.

Estimated value · 2025

Three simple methods

One method gives a figure: 10 MNOK.

MethodInputMultipleListed basisEstimate
P/E Net profit (mean 2023–2025): −1.9 MNOK 16.9 – not meaningful
EV/EBIT Operating profit (mean 2023–2025): −2.2 MNOK 12.7 – not meaningful
P/B Equity: 12.4 MNOK 1.6 20 MNOK 10 MNOK

The listed basis is the value at listed multiples. The estimate is lowered by 51% for an unlisted company: 20% for lack of marketability and 38% for size (a small-company premium of 4% on the cost of equity).

A mechanical estimate from public accounts, not advice. A mechanical estimate from public accounts with listed multiples and fixed adjustments. Not a valuation and not advice to buy or sell. See the calculation

Indications · 2025

Worth a closer look

No rules were triggered for this year.

Indications based on the latest annual accounts from open data. Not investment or financial advice.

Financial costs were 1.1% of the debt in 2025. The policy rate averaged 4.30 % the same year. This is a plain description of what the debt cost, not a model of interest sensitivity.

See interest rates, prices and exchange rates for the sector

Data quality

No anomalies found in the figures.

Stress test · 2021

Scenario analysis: the sector's weakest year

We have no accounts for 2021, the sector's weakest year, for this company.

The sector's weakest year was 2021, with a median operating margin of 1.8%. Based on the 10 fiscal years we have. The analysis grows as more years are fetched or imported. Methodology

Components · 2025

What the score is made of

Profitability57 weight 30%
Solidity83 weight 25%
Liquidity81 weight 15%
Growth46 weight 15%
Consistency25 weight 15%

Durability: 48 (average over 3 years)

Index version 2. Data completeness 100%: the share of the weights that had data.

2025

Questions and answers

How profitable is Hellvik Hus Øst AS?

The operating margin was 3.2% in 2025, against a median of 4.6% among companies in the Morning class Medium in the same sector. Return on assets was 19.6%.

How solid is Hellvik Hus Øst AS?

The equity ratio was 47.3% in 2025 (median 30.5%). Debt-to-equity was 1.11 (median 2.23).

What is the liquidity of Hellvik Hus Øst AS like?

The current ratio was 1.87 in 2025 (median 1.38).

How does Hellvik Hus Øst AS compare in Bygg og anlegg?

Hellvik Hus Øst AS ranks 6,091 of 20,337 in Bygg og anlegg for 2025. Among companies in the Morning class Medium it is number 507 of 1,767. Revenue changed by 4.7% from the year before.

Group accounts

The company is registered as part of a group, but we have no group accounts for it. Group accounts are filed by the parent company, and open data does not say which company that is.

Read the figures with care: a company in a group can look strong because of group contributions, or weak because dividends go up to the parent. The figures are indications, not the full picture.

We do not show the group structure, because open data does not say who owns whom.

From the Central Coordinating Register

Org. no.
985637083
Legal form
AS · part of a group
Sector
Bygg og anlegg (41.000)
Morning company class
Medium
Employees
31 registered 10 October 2026
Founded
2 April 2003 23 years in operation
Share capital
0.88 MNOK
Business address
Energivegen 5, 2069 JESSHEIM (ULLENSAKER)
Municipality
Ullensaker rank 4–12 of 13 in KOSTRA group 10
Latest accounts filed
2025

Source: Central Coordinating Register, Brønnøysund Register Centre. The employee count is reported by the company and may be older than the accounts. See the company at the Brønnøysund Register Centre

Ownership and roles

Loading roles …

Source: Central Coordinating Register, fetched 29 October 2026. Only names are shown.

Shareholders (2025)

Number of shareholders
1 (one owner)
Largest owner
100.0%
Split
companies 100% · private persons 0% · foreign 0%
Owned from the same municipality
100%
Group chain
Owned by: Hellvik Hus Region Øst AS (100%)
Ultimate owner: Hellvik Gruppen AS

Change 2007–2025: 100% of the shares changed owner (1 new and 3 departed owners). The majority owner changed.
New owners (companies): Hellvik Hus Region Øst AS
Departed (companies): Geso AS, Halvor AS, Hellvik Hus Gruppen AS

Majority owner of: Nordkisa Utvikling AS (100%)

Holds shares in: Nordkisa Utvikling AS (100%)

Source: the Norwegian Tax Administration's shareholder register as of 2025. Figures may be older than today's ownership. Private persons are not shown by name.

Error in the data?

Do you see an error in the figures or in how the company is mapped (sector, holding, group)? Let us know. Corrections require documentation.

Report an issue

Figures last fetched 29 October 2026.

Details

Year by year · 2023–2025

Key figure202320242025Trend
Index503360
Rank9,37115,2506,091
Operating margin−7.7%−1.8%3.2%
Return on assets−42.5%−8.4%19.6%
Equity ratio52.6%28.2%47.3%
Current ratio1.941.301.87
Revenue growth–26.2%4.7%

Accounts

From the Brønnøysund Register Centre, in the company's reporting currency (NOK).

Key figure202320242025
Operating revenue115.3 MNOK145.5 MNOK152.3 MNOK
Operating profit−8.8 MNOK−2.6 MNOK4.9 MNOK
Profit before tax−9.3 MNOK−3.0 MNOK5.0 MNOK
Tax expense−2.0 MNOK−0.7 MNOK1.1 MNOK
Net profit−7.2 MNOK−2.3 MNOK3.9 MNOK
Financial expenses0.5 MNOK0.4 MNOK0.2 MNOK
Total assets20.6 MNOK30.2 MNOK26.2 MNOK
Current assets19.0 MNOK27.9 MNOK25.1 MNOK
Equity10.8 MNOK8.5 MNOK12.4 MNOK
Retained earnings3.8 MNOK1.4 MNOK5.3 MNOK
Total liabilities9.8 MNOK21.6 MNOK13.8 MNOK
Current liabilities9.8 MNOK21.5 MNOK13.5 MNOK

Source: Brønnøysund Register Centre (Register of Company Accounts), fetched 29 October 2026, accounts id 6963722.